XML 20 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Earnings (Deficit)
Accumulated Other Comprehensive Income
Common Stock, Beginning of period (in shares) at Dec. 31, 2013   41,842,000        
Stockholders' Equity, Beginning of period at Dec. 31, 2013 $ 348,997 $ 41 $ (110,962) $ 421,232 $ 38,515 $ 171
Treasury Stock, Beginning of period (in shares) at Dec. 31, 2013     (6,837,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 30,518       30,518  
Other comprehensive income (loss) $ (1,532)         (1,532)
Stock repurchases (in shares) (884,000)   (884,000)      
Stock repurchases $ (24,091)   $ (24,091)      
Share-based compensation 12,785     12,785    
Issuance of common stock under employee stock plans (in shares)   1,695,000        
Issuance of common stock under employee stock plans 21,795 $ 2   21,793    
Tax payments related to restricted stock units (3,744)     (3,744)    
Income tax benefits from employee stock plans 5,370     5,370    
Common Stock, End of period (in shares) at Dec. 31, 2014   43,537,000        
Stockholders' Equity, End of period at Dec. 31, 2014 390,098 $ 43 $ (135,053) 457,436 69,033 (1,361)
Treasury Stock, End of period (in shares) at Dec. 31, 2014     (7,721,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 30,760       30,760  
Other comprehensive income (loss) $ (1,369)         (1,369)
Stock repurchases (in shares) (1,424,000)   (1,424,000)      
Stock repurchases $ (50,021)   $ (50,021)      
Share-based compensation 14,921     14,921    
Issuance of common stock under employee stock plans (in shares)   1,202,000        
Issuance of common stock under employee stock plans 17,091 $ 2   17,089    
Tax payments related to restricted stock units (3,627)     (3,627)    
Income tax benefits from employee stock plans 4,535     4,535    
Common Stock, End of period (in shares) at Dec. 31, 2015   44,739,000        
Stockholders' Equity, End of period at Dec. 31, 2015 $ 402,388 $ 45 $ (185,074) 490,354 99,793 (2,730)
Treasury Stock, End of period (in shares) at Dec. 31, 2015 (9,145,000)   (9,145,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 603       603  
Other comprehensive income (loss) $ (6,789)         (6,789)
Stock repurchases (in shares) 0          
Share-based compensation $ 19,500     19,500    
Issuance of common stock under employee stock plans (in shares)   1,039,000        
Issuance of common stock under employee stock plans 17,692 $ 1   17,691    
Tax payments related to restricted stock units (3,490)     (3,490)    
Income tax benefits from employee stock plans 1,703     1,703    
Common Stock, End of period (in shares) at Dec. 31, 2016   45,778,000        
Stockholders' Equity, End of period at Dec. 31, 2016 $ 431,607 $ 46 $ (185,074) $ 525,758 $ 100,396 $ (9,519)
Treasury Stock, End of period (in shares) at Dec. 31, 2016 (9,145,000)   (9,145,000)